Accenture Off-Campus Drive 2020 | Accenture Off-Campus Job for Management Level-13-New Associate

Accenture Off-Campus Drive 2020: Accenture is hiring for the role of Associate-Procure to Pay Processing for BBA/BCom. Interested candidates can apply for this recruitment drive and register through the given link. The detailed eligibility criteria and the application process are given below.

Here, you will get the information about the recruitment of Accenture Off-Campus Jobs such as Name of Company, Job Location, Job Role or Profile, Experience or Fresher Required, Year of Passing, Qualification or Eligibility Criteria, and much more.

Job Summary of Accenture Careers:

Company Name: Accenture

Qualification: BBA/BCom.

Experience: 0-2 Years of experience

Job Location: Bangalore

Designation: Management Level-13 New Associate

Job Profile: Associate-Procure to Pay Processing

Oracle Off-Campus 2020 Drive for Revenue Analyst | 0-2 Years of experience

Job Description of Accenture Off-Campus Drive 2020:

Job Description :

• You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.
• The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment.
• The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving. They also look after order sequence of procurement and financial process end to end.
• In Invoice Processing Operations you will ensure efficient and accurate processing of expense invoices / claims in adherence with client policy and procedures.
• You will be working on audit claims in accordance with client policies and procedures.
• You will work on save/post invoice in ERP,verify WHT, VAT/WHT discrepancy resolution.
• You will also be required to post the invoices for payment and work on PO Process, Non – PO, credit note, 2 way Match & 3 Way Match, Email management and ERP Knowledge.
• Good to have skills: Accounts Payable Processing, Good communication skills

Responsibilities :

• In this role you are required to solve routine problems, largely through precedent and referral to general guidelines.
• Your primary interaction is within your own team and your direct supervisor.
• In this role you will be given detailed instructions on all tasks.
• The decisions that you make impact your own work and are closely supervised.
• You will be an individual contributor as a part of a team with a predetermined, narrow scope of work.
• Please note that this role may require you to work in rotational shifts.

How to apply Accenture Off-Campus Job for the role of Associate-Procure to Pay Processing?

Apply Link of Accenture & for More Details: Click Here

This notification is for the recruitment of Associate-Procure to Pay Processing from Accenture. You can apply through the given link for the profile of the Associate-Procure to Pay Processing.

Important Note: Candidate must read all the instructions and requirements carefully while applying for the job. You have to fill all the required fields and all the communications from the company will be on your registered Email ID. Keep checking your email for the next round once the Resume is shortlisted.

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